53--WASHER,FLAT

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L426U1083

This procurement is for a flat washer (NSN 5310014788671) with an initial quantity of 115 units. Delivery is required within 29 days after order, and items will be shipped to various CONUS and OCONUS DLA depots. The contract may be an automated indefinite delivery contract with a one-year term or until the aggregate order total reaches $350,000, with an estimated one order per year and a guaranteed minimum quantity of 11. The solicitation is an RFQ, and all responsible sources may submit quotes electronically.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
  PSC   53 HARDWARE AND ABRASIVES
LOCATION: Not Given
Primary Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
Not Given

Links (1)

Attachments (0)


Data sourced from SAM.gov. View Official Posting »